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1,122 lekë

Instituti i Monumenteve te Kultures (3535)PRIMO COMMUNICATIONS

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice4610120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,122
Amount1,122 lekë
Invoice description1012060, IMK, pagese sherbimi imail, 2 muaj, up 485/1 dt 20.03.14, ft 74776965 dt 20.03.14